Payroll
Every pay run, on the schedule you actually pay to. Gross to net for each employee, payslips issued on or before payday, and the Full Payment Submission filed with HMRC on or before the day you pay. Nothing is filed and no payslip goes out until you have approved the run.
- The pay run weekly, fortnightly or monthly, including overtime, commission, bonuses and salary sacrifice
- Payslips issued securely to your employees
- Real Time Information filed with HMRC on or before every payday
- Starters, leavers, P45s and HMRC tax code notices applied in the right period
- Statutory sick, maternity, paternity, adoption and shared parental pay
- Auto enrolment assessment, enrolment, opt outs and pension uploads
- Directors' National Insurance method set deliberately rather than by default
- P60s at the year end, and P11Ds or payrolled benefits in kind
- The payroll journal posted into Xero each period
Priced on the number of employees and how often you pay them, and billed monthly alongside your package. Auto enrolment set up, a re-declaration of compliance and taking on a payroll that has gone wrong elsewhere are one-off pieces, quoted as fixed fees through eba Assist.